The most recent finding is open to read. The full record of 12, with dates and corrections, is in the report.
Medium HighCorrected 16 Dec 2025Standard 747.5003(3)
Emergency Preparedness Plan - Evacuate and Relocate with Essential Documentation
The emergency preparedness plan does not state the following: 1. How you will evacuate with parent contact and emergency contact information 2. How you will evacuate with authorization for emergency medical care 3. How you will evacuate with the daily sign in/out log
Corrected, verified by the state on 19 Dec 2025
Medium HighCorrected 16 Dec 2025Standard 747.5003(1)
Emergency Preparedness Plan - Evacuation, Relocation and Sheltering Procedures
The emergency preparedness plan does not include the following information: 1. How children will be relocated to the designated safe are and the alternate shelter 2. How children under 2, children with limited mobility will be evacuated from the building 3. Staff responsibility in a shelter in place/lock down situation 4. Copy of the evacuation and relocation diagram 5. How attendance will be taken at the designated safe area and alternate shelter
MediumCorrected 16 Dec 2025Standard 747.1305(d)
Caregivers Required Annual Training-Required Topics without hour restriction
The assistant caregiver did not receive training in emergency preparedness, administering medications, communicable diseases including immunizations, understanding building and physical premises safety, food allergies and handling, storing and disposing of hazardous materials for the January 2024-Janury 2025 training year.
Medium HighCorrected 16 Dec 2025Standard 747.605(6)
Required Admission Information - Emergency Contact
Of the four children's records evaluated, two lacked the address of the emergency contact.
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